Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,247.65 | 1,051.3 | 1,127.28 | 1,074.49 |
yoy growth (%) | 18.67 | -6.74 | 4.91 | 11.75 |
Raw materials | -779.41 | -562.48 | -596.6 | -609.3 |
As % of sales | 62.47 | 53.5 | 52.92 | 56.7 |
Employee costs | -85.73 | -82 | -80.09 | -69.9 |
As % of sales | 6.87 | 7.79 | 7.1 | 6.5 |
Other costs | -279.86 | -281.17 | -330.02 | -270.04 |
As % of sales (Other Cost) | 22.43 | 26.74 | 29.27 | 25.13 |
Operating profit | 102.65 | 125.65 | 120.57 | 125.25 |
OPM | 8.22 | 11.95 | 10.69 | 11.65 |
Depreciation | -10.73 | -10.42 | -9.36 | -7.62 |
Interest expense | -1.31 | -1.74 | -1.46 | -1.34 |
Other income | 45.78 | 42.38 | 32.88 | 30.26 |
Profit before tax | 136.39 | 155.87 | 142.63 | 146.55 |
Taxes | -29.8 | -38.42 | -36.9 | -49.62 |
Tax rate | -21.84 | -24.64 | -25.87 | -33.85 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 106.59 | 117.45 | 105.73 | 96.93 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 106.59 | 117.45 | 105.73 | 96.92 |
yoy growth (%) | -9.24 | 11.08 | 9.07 | -5.82 |
NPM | 8.54 | 11.17 | 9.37 | 9.02 |
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